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2024-346-E-Emergency Svc-HRTM Consulting, LLC-Implementation and Training
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2024-346-E-Emergency Svc-HRTM Consulting, LLC-Implementation and Training
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Last modified
7/29/2024 10:12:02 AM
Creation date
7/29/2024 10:11:56 AM
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Contract
Date
6/10/2024
Contract Starting Date
6/10/2024
Contract Ending Date
6/20/2024
Contract Document Type
Contract
Amount
$21,600.00
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Revised 01/24 <br />3 <br />3. Basic Services <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Provision of mplementation services and <br />training for UKG Telestaff scheduling system in accordance with the attached Statement <br />of Work and in accordance with the terms and conditions therin. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from June 10, 2024 to June 30, 2025. <br /> <br />b. Scheduling of Services. <br />i) The Provider shall schedule and perform its activities in a timely manner. <br /> <br />ii) Should the County determine that the Provider is behind schedule, it may require <br />the Provider to expedite and accelerate its efforts, including providing additional <br />resources and working overtime, as necessary, to perform its services in <br />accordance with the approved project schedule at no additional cost to the <br />County. <br /> <br />iii) The Commencement Date for the Provider's Basic Services shall be on or about <br />two weeks from the date of execution of this contract as per the attached <br />statement of work. <br /> <br />5. Compensation <br /> <br />a. Compensation for Basic Services. Compensation for Basic Services shall include all <br />compensation due the Provider from the County for all services satisfactorily (as <br />determined by the County) performed pursuant to this Agreement. The maximum <br />amount payable for Basic Services shall not exceed Twenty-One Thousand Six Hundred <br />and 00/100 Dollars ($21,600.00). Payment for satisfactorily performed Basic Services <br />shall become due and payable within thirty (30) days of Provider properly invoicing <br />County. Payment shall be subject to provisions of Section 5(b). <br /> <br />b. Disputes. In the event the amount stated on an invoice is disputed by the County, the <br />County may withhold payment of all or a portion of the amount stated on an invoice <br />until the parties resolve the dispute. Should Provider fail to perform its duties under the <br />terms of this Agreement, County may, without fault or penalty, withhold any payment <br />associated with the work to be performed until such time as said work is completed. <br /> <br />c. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated (The Division Chief of <br />Public Safety Communications and the Division Chief of Emergency Medical Services ) <br />DocuSign Envelope ID: 85C88458-49A6-4204-9060-DEE5B09A64A1
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